Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF169/26 | PENAM SLOVAKIA, a.s. | 2.4.2026 | 110,68 EUR s DPH |
| DF179/26 | INMEDIA | 2.4.2026 | 119,10 EUR s DPH |
| DF162/26 | INMEDIA | 1.4.2026 | 81,51 EUR s DPH |
| DF189/26 | INMEDIA | 9.4.2026 | 70,28 EUR s DPH |
| DF188/26 | INMEDIA | 9.4.2026 | 179,68 EUR s DPH |
| DF181/26 | INMEDIA | 7.4.2026 | 120,05 EUR s DPH |
| DF180/26 | INMEDIA | 7.4.2026 | 101,54 EUR s DPH |
| DF209/26 | CHRIEN, spol. s r.o. | 22.4.2026 | 61,96 EUR s DPH |
| DF213/26 | COMTEL spol. s r. o. | 22.4.2026 | 65,68 EUR s DPH |
| DF177/26 | Slovenský plynárenský priemysel, a.s. | 2.4.2026 | 91,00 EUR s DPH |
| DF176/26 | Slovenský plynárenský priemysel, a.s. | 2.4.2026 | 262,00 EUR s DPH |
| DF175/26 | Slovenský plynárenský priemysel, a.s. | 2.4.2026 | 146,00 EUR s DPH |
| DF174/26 | Slovenský plynárenský priemysel, a.s. | 2.4.2026 | 1 341,00 EUR s DPH |
| DF220/26 | REMEŇ ŠTEFAN REMA | 29.4.2026 | 254,93 EUR s DPH |
| DF204/26 | Mäsiarstvo u Borku s. r. o. | 17.4.2026 | 299,86 EUR s DPH |
| DF207/26 | LGR electronic s.r.o. | 20.4.2026 | 44,28 EUR s DPH |
| DF212/26 | LGR electronic s.r.o. | 22.4.2026 | 200,85 EUR s DPH |
| DF203/26 | M&M BN s.r.o. | 16.4.2026 | 226,85 EUR s DPH |
| DF214/26 | REMEŇ ŠTEFAN REMA | 23.4.2026 | 186,63 EUR s DPH |
| DF133/26 | PENAM SLOVAKIA, a.s. | 12.3.2026 | 1,57 EUR s DPH |
